Civic Intelligence

Judson International School

990 • Fiscal year 2019 • EIN 82-4115957

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.judsonschool.org
1495 Colorado Blvd BlvdEagle Rock, CA 90041

(626) 429-0684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,432

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,648,293

No earlier filing loaded for comparison.

Net Assets

$17,611

No earlier filing loaded for comparison.

Liabilities

$3,630,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

$1,559,022

No earlier filing loaded for comparison.

Expenses

$1,548,403

No earlier filing loaded for comparison.

Net Income

$10,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2019: $3,648,293Liabilities 2019: $3,630,682Net Assets 2019: $17,6112019Assets 2020: $3,214,093Liabilities 2020: $3,591,546Net Assets 2020: -$377,4532020Assets 2021: $0Liabilities 2021: $100,998Net Assets 2021: -$100,9982021Assets 2022: $0Liabilities 2022: $100,998Net Assets 2022: -$100,9982022Assets 2023: $1Liabilities 2023: $100,9982023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,648,293
Liabilities$3,630,682
Net Assets$17,611
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,559,022Expenses 2019: $1,548,403Net Income 2019: $10,6192019Revenue 2020: $1,123,038Expenses 2020: $1,518,100Net Income 2020: -$395,0622020Revenue 2021: $621,058Expenses 2021: $344,603Net Income 2021: $276,4552021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024Revenue 2025: $02025

Highlighted filing

2019

Revenue$1,559,022
Expenses$1,548,403
Net Income$10,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,563,122
Mission and Program Overview

Mission

Judson International School (The School) is a K through 12 private school with a mission to partner with parents to educate children who will grow in the knowledge, understanding and wisdom to become leaders in Gods Kingdom and todays world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,415$212,665▲ $112,250
Prepaid Expenses and Deferred Charges-$26,007-
Land, Buildings, and Equipment, Net$16,847$18,306▲ $1,459
Accounts Receivable$2,440$2,416▼ $24
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,702$3,648,293▲ $3,528,591
Other Assets Total-$3,388,899-
Liabilities
Other Liabilities-$3,350,603-
Deferred Revenue$112,710$247,359▲ $134,649
Grants Payable-$17,267-
Accounts Payable and Accrued Expenses-$15,453-
Total Liabilities$112,710$3,630,682▲ $3,517,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$20,000→ $0
Unrestricted Net Assets$-13,008$-2,389▲ $10,619
Total Net Assets Fund Balance$6,992$17,611▲ $10,619
Total Liabilities and Net Assets / Fund Balance$119,702$3,648,293▲ $3,528,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,983$2,367$16,350
Equipment$4,323$4,312$8,635
Other Assets Org$38,296--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
diana bjorakerprincipalFT$32,432$32,432

Board Members and Trustees

NameTitle
Daniel HaightChair
John LeanoDirector
Thom WolfDirector
Sonya WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,069
Program Service Revenue
$1,417,835
Investment Income
$0
Other Revenue
$4,118
All Other Contributions
$132,090
Change in Net Assets
$10,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,022
Total Revenue per Audited Statements
$1,559,022
Total Revenue per Form 990
$1,559,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,356
Other Expenses$642,047
Total Fundraising Expense$74,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,299$90,680$54,974$718,953
Occupancy$251,113$10,686$5,342$267,141
All Other Expenses$54,795$36,610$3,877$95,282
Payroll Taxes$51,791$14,189$4,967$70,947
Current Officers, Directors, Trustees, and Key Employees-$66,388-$66,388
Fees for Services Accounting-$50,410-$50,410
Other Employee Benefits$36,550$10,014$3,504$50,068
Other Expenses$36,990$34,929-$34,929
Insurance$9,439$2,586$905$12,930
Depreciation Depletion$10,285$438$218$10,941
Office Expenses$5,564$1,524$534$7,622
Advertising$3,568$978$342$4,888
Travel$3,355$919$322$4,596
Total Functional Expenses$1,153,067$320,351$74,985$1,548,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,403
Total Expenses per Audited Statements$1,548,403
Total Expenses per Form 990$1,548,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,218
Fundraising Direct Expenses$4,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$3,350,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“a pdf copy will be emailed to each board member for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“made available upon request”

Filing and Contact Details

Filer

Filer Name
Judson International School
EIN
82-4115957
Phone
6264290684
Address
1495 COLORADO BLVD BLVD, EAGLE ROCK, CA 90041

Signing Officer

Name
diana bjoraker
Title
principal
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
diana bjoraker
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel R Moore
Phone
6262428345
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08635
IRS990ScheduleD/ExpensesSubtotalAmt01548403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03350603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECUTITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01559022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03388899
IRS990ScheduleD/TotalExpensesPerForm990Amt01548403
IRS990ScheduleD/TotalLiabilityAmt03350603
IRS990ScheduleD/TotalRevenuePerForm990Amt01559022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01559022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a pdf copy will be emailed to each board member for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548403
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03630682
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IRS990/TotalProgramServiceExpensesAmt01153067
IRS990/TotalProgramServiceRevenueAmt01417835
IRS990/TotalReportableCompFromOrgAmt032432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559022
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648293
IRS990/TravelGrp/FundraisingAmt0322
IRS990/TravelGrp/ManagementAndGeneralAmt0919
IRS990/TravelGrp/ProgramServicesAmt03355
IRS990/TravelGrp/TotalAmt04596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt01495 COLORADO BLVD BLVD
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IRS990/USAddress/ZIPCd090041

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,293
Liabilities
$3,630,682
Net assets
$17,611
Revenue
$1,559,022
Expenses
$1,548,403
Net income
$10,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.62$0.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.59$0.38$1.12$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.65$3.63$0.02$1.56$1.55$0.01